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Supplier/Vendor Code of Conduct

Compliance standards and ethical requirements for all vendors

Last Modified: August 20, 2020

Owner/Operator

Spyface Tech Company, LLC (d/b/a "ClinicBooking")

30 N Gould St Ste N, Sheridan, WY 82801, USA

Corporate: hello@spyface.com • Support: care@clinicbooking.com

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Scope & Who Must Comply

This Code applies to all suppliers, vendors, contractors, consultants, agencies, affiliates, resellers, and other third parties (collectively, "Vendors") that provide goods or services to, for, or on behalf of ClinicBooking (Spyface Tech Company, LLC), including data processors and technology partners. It is separate from our professional marketplace rules for clinics and clinicians; those participants must also comply with our Professional Participation and related policies.

Vendors must ensure that their employees, agents, and approved sub-suppliers who work on ClinicBooking matters comply with this Code and all contract terms. ClinicBooking may update this Code from time to time.

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Labor & Human Rights

  • No forced, trafficked, or child labor. Respect the prohibition on modern slavery and human trafficking. Comply with all wage, hour, and working-conditions laws.
  • Non-discrimination & inclusion: No discrimination based on protected characteristics. Provide a workplace free from harassment and unlawful retaliation.
  • Freedom of association: Respect lawful employee rights to organize and bargain collectively.
4

Health, Safety & Environment (HSE)

  • Provide a safe, healthy workplace; comply with OSHA or local equivalents.
  • Environmental compliance, including lawful handling/disposal of e-waste and hazardous substances; observe applicable standards (e.g., RoHS/REACH where relevant).
  • Data center suppliers: disclose region/availability zones and high-level energy efficiency posture upon request.
5

Data Protection & Security

Vendors must comply with applicable privacy laws (e.g., U.S. state privacy laws, GDPR, UK GDPR) and ClinicBooking's data processing requirements. If Vendor processes personal data (including consumer health data) for ClinicBooking, Vendor must execute a Data Processing Addendum (DPA) and, where required, appropriate cross-border transfer mechanisms (e.g., SCCs/UK IDTA). PHI/HIPAA: If services involve PHI for ClinicBooking as a HIPAA Business Associate, a HIPAA BAA is required; otherwise Vendor must not solicit, store, or process PHI.

Minimum Security Controls (baseline)

Access control & MFA

Unique accounts, least privilege, MFA for admin and remote access.

Encryption

TLS 1.2+ in transit; strong encryption at rest for systems storing ClinicBooking data.

Secure development

OWASP-aligned SDLC, code review, dependency scanning; no training of AI models on ClinicBooking data without written approval.

Logging & monitoring

Retain security logs; monitor for anomalies; time-sync systems.

Vuln & patch mgmt

Prompt remediation per risk; critical/high CVEs addressed without undue delay.

Incident response

Written IR plan; notify ClinicBooking without undue delay and within 72 hours of discovering a breach affecting ClinicBooking data or systems.

Business continuity

Backups and tested recovery appropriate to service criticality.

Third-party risk

No sub-processors for ClinicBooking data without written approval and equivalent controls/agreements.

Assessments

Provide current SOC 2/ISO 27001 (or equivalent) upon request, or complete our security questionnaire.

Consumer Health Data (CHD): If Vendor may process CHD (e.g., under state laws like WA "My Health, My Data"), Vendor must implement heightened access controls, consent/choice handling, purpose limitation, and deletion mechanisms consistent with our directives.

6

Confidentiality & IP

  • Protect ClinicBooking Confidential Information; use only for the contracted purpose; no unauthorized disclosure.
  • Respect intellectual property and open-source license obligations; no unauthorized use of ClinicBooking marks.
  • Return or securely destroy ClinicBooking data at end of engagement per contract.
7

Marketing & Communications Standards

  • No spam or unlawful telemarketing (comply with TCPA, CAN-SPAM, CASL as applicable).
  • No deceptive advertising, dark patterns, or unsubstantiated medical claims. Follow platform brand/badge usage rules.
  • Affiliate/partner campaigns must use approved creatives, respect geo/state rules for healthcare marketing, and honor user opt-outs.
8

Sanctions, Export & Trade Controls

Vendor must comply with OFAC, U.S. Export Administration Regulations (EAR), and applicable EU/UK sanctions/export laws. Vendor represents it is not owned/controlled by, or acting for, a sanctioned party and will not route ClinicBooking goods/services to embargoed regions.

9

Subcontracting & Flow-Down

No subcontracting of ClinicBooking work or data processing without our prior written consent. Flow down this Code and all applicable contractual/privacy/security obligations to approved sub-suppliers and verify their compliance.

10

Insurance & Certifications

Commercial General Liability

$1,000,000 per occurrence / $2,000,000 aggregate

Professional/Errors & Omissions

$1,000,000 per claim (technology/professional services)

Cyber/Privacy Liability

$1,000,000 per claim (data breach costs, business interruption, network security)

Workers' Compensation

As required by applicable law

Additional Insured / Certificates

Provide COIs upon request; ClinicBooking may require to be named as Additional Insured where appropriate.

Note: ClinicBooking may raise or waive limits based on risk and service scope.

11

Audits, Monitoring & Attestations

  • Upon reasonable notice, cooperate with compliance reviews (questionnaires, documentation, remote or on-site visits).
  • Provide timely responses to remediation findings and track closure.
12

Reporting Concerns & Non-Retaliation

Report suspected violations of this Code, law, or contract promptly to: hello@spyface.com. Retaliation against good-faith reporters is prohibited.

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Remedies for Non-Compliance

  • Corrective action plans, suspension of work, de-listing from our vendor roster, or termination for cause.
  • Indemnification for losses arising from Vendor breach; other remedies available at law or equity.
14

Supplier Diversity & Sustainability

ClinicBooking encourages diverse suppliers (e.g., small, minority-, women-, veteran-, disability-owned) and sustainable practices (reduced waste, responsible sourcing). Vendors may be asked to report high-level ESG metrics relevant to the engagement.

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Contact

Supplier & Compliance Inquiries

Email: hello@spyface.com

Support: care@clinicbooking.com

Address: Spyface Tech Company, LLC, 30 N Gould St Ste N, Sheridan, WY 82801, USA